|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-015-03971700/2678
(Tineri)
|
0507001000NRG24181120230738311
|
18/11/2023
|
SAFINA KHATOON
|
0507001WL126795
|
SAFINA KHATOON
|
00048
|
BKID0004590
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8993102825
|
|
SAFINA KHATOON W/O-MD ASLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-014-03964000/6205
(Anti)
|
0507001000NRG24181120230738718
|
18/11/2023
|
MD KHALIL
|
0507001WL126885
|
MD KHALIL
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102828
|
|
MOHAMMAD KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KONCH
|
BH-07-001-014-03970400/3261
(Anti)
|
0507001000NRG24181120230738721
|
18/11/2023
|
NAJRUN KHATOON
|
0507001WL126885
|
NAJRUN KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102795
|
|
NAJRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KONCH
|
BH-07-001-014-03970400/3262
(Anti)
|
0507001000NRG24181120230738722
|
18/11/2023
|
SHAYMA PRAVIN
|
0507001WL126885
|
SHAYMA PRAVIN
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102797
|
|
SHAYMA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KONCH
|
BH-07-001-014-03970400/3263
(Anti)
|
0507001000NRG24181120230738715
|
18/11/2023
|
SAYRA KHATOON
|
0507001WL126884
|
SAYRA KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102794
|
|
SAIRA KHATUN W/O-MD.SAFIQUE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KONCH
|
BH-07-001-014-03970400/6094
(Anti)
|
0507001000NRG24181120230738716
|
18/11/2023
|
MAHESH PASWAN
|
0507001WL126884
|
MAHESH PASWAN
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102827
|
|
MAHESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONCH
|
BH-07-001-014-03970400/6152
(Anti)
|
0507001000NRG24181120230738723
|
18/11/2023
|
MEHRUN NISHA
|
0507001WL126885
|
MEHRUN NISHA
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102826
|
|
MEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONCH
|
BH-07-001-014-03970400/6154
(Anti)
|
0507001000NRG24181120230738730
|
18/11/2023
|
md dildar alam
|
0507001WL126887
|
md dildar alam
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102829
|
|
MD. DILDAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KONCH
|
BH-07-001-014-03970400/823
(Anti)
|
0507001000NRG24181120230738717
|
18/11/2023
|
MD DILSHAD ALAM
|
0507001WL126884
|
MD DILSHAD ALAM
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102796
|
|
Md Dilshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-006-04154600/1985
(Khajuri)
|
0507001000NRG24181120230739340
|
18/11/2023
|
parmila devi
|
0507001WL127012
|
parmila devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993102820
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KONCH
|
BH-07-001-010-03975100/3425
(Utren)
|
0507001000NRG24181120230739497
|
18/11/2023
|
NARESH PASWAN
|
0507001WL127033
|
NARESH PASWAN
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993102821
|
|
NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-006-04154600/1223
(Khajuri)
|
0507001000NRG24181120230738348
|
18/11/2023
|
RAMJANAM DAS
|
0507001WL126805
|
RAMJANAM DAS
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993102798
|
|
RAMJANAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
KONCH
|
BH-07-001-002-03965300/585
(Gudari)
|
0507001000NRG24181120230738801
|
18/11/2023
|
RAJENDRA YADAV
|
0507001WL126898
|
RAJENDRA YADAV
|
00468
|
UBIN0545686
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993102799
|
|
RAJENDRAYADAVSOINDRADEVYA
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-010-03975000/3015
(Utren)
|
0507001000NRG24181120230739492
|
18/11/2023
|
SUNINTA DEVI
|
0507001WL127033
|
SUNINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993102801
|
|
SUMINTA DEVI W/O SAJAN MANHJI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KONCH
|
BH-07-001-010-03975100/2648
(Utren)
|
0507001000NRG24181120230739493
|
18/11/2023
|
KUNVARI DEVI
|
0507001WL127033
|
KUNVARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993102824
|
|
KUNVARI DEVI W/O-GANAURI MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KONCH
|
BH-07-001-010-03975100/2692
(Utren)
|
0507001000NRG24181120230739494
|
18/11/2023
|
SUMINTRI DEVI
|
0507001WL127033
|
SUMINTRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993102800
|
|
SUMINTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KONCH
|
BH-07-001-010-03975100/3068
(Utren)
|
0507001000NRG24181120230739495
|
18/11/2023
|
MINA DEVI
|
0507001WL127033
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993102819
|
|
MINA DEVI W/O SURENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KONCH
|
BH-07-001-010-03975100/3352
(Utren)
|
0507001000NRG24181120230739496
|
18/11/2023
|
KAMANI DEVI
|
0507001WL127033
|
KAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993102823
|
|
KAMNI DEVI W/O. MAHENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KONCH
|
BH-07-001-014-03964000/314
(Anti)
|
0507001000NRG24181120230738724
|
18/11/2023
|
RAMAPATI DEVI
|
0507001WL126886
|
RAMAPATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102811
|
|
RAMAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KONCH
|
BH-07-001-014-03964000/6028
(Anti)
|
0507001000NRG24181120230739313
|
18/11/2023
|
BABITA DEVI
|
0507001WL127009
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102807
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KONCH
|
BH-07-001-014-03969600/6199
(Anti)
|
0507001000NRG24181120230738725
|
18/11/2023
|
MUSHRAIN KHATOON
|
0507001WL126886
|
MUSHRAIN KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102805
|
|
MUSARAN KHATOON W/O-MD AKABAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KONCH
|
BH-07-001-014-03970400/1947
(Anti)
|
0507001000NRG24181120230738714
|
18/11/2023
|
md shanabaj
|
0507001WL126884
|
md shanabaj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102804
|
|
MD. SHAHNAWAJ S/O MD. SHAKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KONCH
|
BH-07-001-014-03970400/2729
(Anti)
|
0507001000NRG24181120230738719
|
18/11/2023
|
MEHARUN KHATOON
|
0507001WL126885
|
MEHARUN KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102803
|
|
MEHARUN KHATOON URF NISH W/O JAMAL SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KONCH
|
BH-07-001-014-03970400/3008
(Anti)
|
0507001000NRG24181120230738726
|
18/11/2023
|
SUNITA DEVI
|
0507001WL126886
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102806
|
|
SUNITA DEVI W/O RAMPUKAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KONCH
|
BH-07-001-014-03970400/3171
(Anti)
|
0507001000NRG24181120230738720
|
18/11/2023
|
MOHAMMAD NASIM
|
0507001WL126885
|
MOHAMMAD NASIM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102812
|
|
Mohammad Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KONCH
|
BH-07-001-014-03970400/3198
(Anti)
|
0507001000NRG24181120230738728
|
18/11/2023
|
MOHD ARMAN ALAM
|
0507001WL126887
|
MOHD ARMAN ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102813
|
|
MD ARMAN ALAM S/O-MD SAKIL ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KONCH
|
BH-07-001-014-03970400/6153
(Anti)
|
0507001000NRG24181120230738729
|
18/11/2023
|
mohammad sujim
|
0507001WL126887
|
mohammad sujim
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102808
|
|
MD SUJIM S/O MD SHAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-014-03970400/816
(Anti)
|
0507001000NRG24181120230738731
|
18/11/2023
|
tumaira khatoon
|
0507001WL126887
|
tumaira khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102817
|
|
TUMAIRA KHATOON W/O MD. SAKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KONCH
|
BH-07-001-014-03970400/817
(Anti)
|
0507001000NRG24181120230738727
|
18/11/2023
|
MD SHAKEEL
|
0507001WL126886
|
MD SHAKEEL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102802
|
|
MD.SHAKIL S/O KARU ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KONCH
|
BH-07-001-014-03970700/1435
(Anti)
|
0507001000NRG24181120230739314
|
18/11/2023
|
RAMDEEP PRASAD
|
0507001WL127009
|
RAMDEEP PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993102822
|
|
RAMDEEP PRASAD S/O-SITA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KONCH
|
BH-07-001-016-03969500/2940
(Korap)
|
0507001000NRG24181120230738827
|
18/11/2023
|
SHAKUNTALA DEVI
|
0507001WL126908
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993102816
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KONCH
|
BH-07-001-016-03969500/3024
(Korap)
|
0507001000NRG24181120230738828
|
18/11/2023
|
MUKESH KUMAR
|
0507001WL126908
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993102814
|
|
MUKESH KUMAR SO ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-016-03969500/3025
(Korap)
|
0507001000NRG24181120230738829
|
18/11/2023
|
VIKASH YADAV
|
0507001WL126908
|
VIKASH YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993102809
|
|
VIKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KONCH
|
BH-07-001-016-03969500/3026
(Korap)
|
0507001000NRG24181120230738830
|
18/11/2023
|
SONU KUMAR
|
0507001WL126908
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993102810
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KONCH
|
BH-07-001-016-03969500/3027
(Korap)
|
0507001000NRG24181120230738831
|
18/11/2023
|
URMILA DEVI
|
0507001WL126908
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993102818
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-016-03969500/3034
(Korap)
|
0507001000NRG24181120230738832
|
18/11/2023
|
RAJRUP KUMAR
|
0507001WL126908
|
RAJRUP KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993102815
|
|
RAJRUP KUMAR SO SAMOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83652
|
83652
|
|
|
|
|
|
|
|